Expenditure Details
Amount | $4,473.44 |
Date | 04/21/2022 |
Committee | Carol Glanville for State Representative |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 526037-500091513-0 |
Cover Type | POST-SPECIAL_GENERAL |
Description | Printing |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015-3027 |
Expenditure Category | Unknown |